Payments are due by the 1st of the month by check or money order payable to Early Development Services. No adjustments will be made in tuition/family fees for absences (either excused or unexcused), or holidays.
Check or money order payments can be deposited in the payment box at each site or mailed directly to the Post Office Box.
Cash payments are not accepted at the centers and must be brought to the Administration Office.
Returned checks must be replaced with a money order and include a returned check fee of $25.00. Payments are considered late after the 5th of the month. Delinquent fees will result in EDS issuing a Notice of Action terminating services unless acceptable payment arrangements are made and approved.
Please keep any and all receipts for your personal taxes. EDS does not supply back statements.
Our tax ID number is 73-1656591.
Payments are due by the 1st of the month by check or money order payable to Early Development Services. No adjustments will be made in tuition/family fees for absences (either excused or unexcused), or holidays.
Check or money order payments can be deposited in the payment box at each site or mailed directly to the Post Office Box.
Cash payments are not accepted at the centers and must be brought to the Administration Office.
Returned checks must be replaced with a money order and include a returned check fee of $25.00. Payments are considered late after the 5th of the month. Delinquent fees will result in EDS issuing a Notice of Action terminating services unless acceptable payment arrangements are made and approved.
Please keep any and all receipts for your personal taxes. EDS does not supply back statements.
Our tax ID number is 73-1656591.